Sunshine Portal · Section
PO 0000047116
Health Care Authority
PO Details
- PO ID
- 0000047116
- PO Date
- 08-27-2026
- Agency
- Health Care Authority
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 05200
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,267.90
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Multi-Function Office Machine Monthly Rental plus Tax for Division of Health Improvement Yearly Equipment Base $17,080.92, plus Tax $1,454.88Total @ $18,535.80 | 08-27-2026 | $9,267.90 | $0.00 | $9,267.90 |
| 2 | Printing & Photo Services | Monthly Impression charges plus 10% Price Increase Total @ $1,4801.68 | 08-27-2026 | $2,400.84 | $0.00 | $2,400.84 |
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